GL Intercompany Accountant
Core
Manage intercompany transactions, invoice issuance, reconciliations, and netting across multiple European entities to ensure accurate financial reporting.
Role type
GL Intercompany Accountant
Builds
Accurate intercompany balances and financial statements for European entities
Domain
Finance / Accounting
Required skills
Intercompany reconciliation, journal entry preparation, invoice processing, discrepancy resolution, audit support, ERP navigation, month-end closing
Preferred skills
SSC environment experience, SAP S/4HANA proficiency, ACCA/ACA/CIA certification progress
Technologies
SAP S/4HANA, MS Excel, Google Sheets
Responsibilities
Prepare and post manual journal entries for accruals, reclasses, and netting; Perform intercompany recharges and invoice issuance; Review and book invoices against POs and receipts; Resolve intercompany vendor and customer discrepancies; Process AP/AR adjustments; Perform monthly, quarterly, and annual intercompany reconciliations; Support internal and external audits; Ensure compliance with internal policies and accounting standards.
Seniority
Mid-level, hands-on IC
